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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN'— 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR00336- <br /> Facility ID FA0018661 <br /> Date Printed 1/22/2008 <br /> FARROW, JOE RE : SF PUC HETCH HETCHY AQUEDUCT <br /> AGS INC (DRILLING CONSULTANT) HETCH HETCHY AQUEDUCT <br /> 111 NEW MONTGOMERY ST TRACY, CA 95304 <br /> SAN FRANCISCO, CA 94105 <br /> OWNER : SF PUBLIC UTILITIES COMMISSION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0167336---Date of Invoice : 10/30/2007 I1II11I1IIII III VIII VIII VIII VIII VIII VIII IIII IIIIII VIII VIII IIII 111111 VIII IIII IIII <br /> Hrs Employee <br /> 10/30/2007 9999 PAYMENT G }ems ($ 380.00) <br /> 11/7/2007 9999 PAYMENT 16c�Z a,e.,,"\Dkzgjo7 ($ 380.00) <br /> 11/13/2007 2950 310-FIELD CONSULT 3.00 DUNCAN $ 294.00 <br /> 11/30/2007 2950 312-CONSULTATION 0.50 DUNCAN $ 49.00 <br /> Total for this Invoice ($ 417.00) <br /> Payment Due Date 2/21/2008 <br /> TOTAL DUE this Billing Period $ (417.00) <br /> Lhec �z S(o`I l Was -�a� X10 , �ferVv-,'+ dee 0 4 81 Wes <br /> U ( �� 3`b a 4- L yr cc+t by.4e e-' <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> �'54.rpt <br />